Vendor Detail Purge Report
Report Name
Vendor Detail Purge Report
RMDS Report Group
PSPG6A VENDOR DETAIL PURG
Frequency
As needed to maintain an
efficient file size and operations.
Records/Retention Requirements
ITEM 43112. Vendor
Detail Purge Report. Purge records from online system.
DISPOSITION INSTRUCTIONS: Maintained on-line for 4 fiscal years
Use
Use this report to view
detail vendor information that has been purged when the purge program is
run.
Content
This report contains vendor
paying entity, vendor number, group number, vendor name, vendor status
code and catalog codes.
Totals
N/A
Column Headings
The following column headings
are listed by paying entity:
- VEND PAY ENTY
- VENDOR NUMBER
- VEND GRP NBR
- VENDOR NAME
- VEND STAT CODE
- VEND CAT CODE 1
- VEND CAT CODE 2
- VEND CAT CODE 3
- VEND CAT CODE 4
- VEND CAT CODE 5